Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
8,467,000,000
JPY
|
8,467,000,000
JPY
|
7,982,000,000
JPY
|
330,000,000
JPY
|
154,000,000
JPY
|
7,255,000,000
JPY
|
7,255,000,000
JPY
|
6,751,000,000
JPY
|
144,000,000
JPY
|
359,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Cost of sales |
7,770,000,000
JPY
|
— | — | — | — | — |
6,485,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Travel and communication expenses |
12,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Depreciation |
36,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
672,000,000
JPY
|
— | — | — | — | — |
678,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
37,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Gross profit (loss) |
696,000,000
JPY
|
— | — | — | — | — |
769,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
403,000,000
JPY
|
286,000,000
JPY
|
236,000,000
JPY
|
33,000,000
JPY
|
15,000,000
JPY
|
318,000,000
JPY
|
1,923,000,000
JPY
|
233,000,000
JPY
|
29,000,000
JPY
|
55,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
23,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Dividend income |
442,000,000
JPY
|
— | — | — | — | — |
1,866,000,000
JPY
|
— | — | — |
| Other |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating income |
478,000,000
JPY
|
— | — | — | — | — |
1,918,000,000
JPY
|
— | — | — |
| Extraordinary income |
837,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
20,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Other |
39,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Non-operating expenses |
98,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— | — | — |
| Extraordinary losses |
393,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Other |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
847,000,000
JPY
|
— | — | — | — | — |
1,907,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
835,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
52,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes |
52,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
— | — | — |
| Profit (loss) |
794,000,000
JPY
|
— | — | — | — | — |
1,752,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
794,000,000
JPY
|
— | — | — | — | — |
1,752,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-435,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-435,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
359,000,000
JPY
|
— | — | — | — | — |
1,760,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
359,000,000
JPY
|
— | — | — | — | — |
1,760,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |